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Vendors/Payees TREUTLER, JOSHUA R
Expense Type Department Date Amount
Conference and Travel Patrol Sep-17-2014 $15.10
Clothing Supplies Patrol Sep-25-2014 $80.00
Clothing Supplies Patrol Apr-02-2015 $80.00
Clothing Supplies Patrol Apr-21-2016 $80.00
Total: $ 255.10